| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1608012003WL022890 | KL-08-012-003-007/79 | 2 | സാറാമ്മ | 1608012003/DP/335114 | വൃക്ഷതൈ നടീലും പരിപാലനവും W7 | 4672 | 1608012003NRG23050820220377755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | KL1608012003_050822APB_FTO_345889 | 377755 |
| 1608012WL0031146 | KL-08-012-003-007/79 | 2 | സാറാമ്മ | 1608012003/DP/335114 | വൃക്ഷതൈ നടീലും പരിപാലനവും W7 | 4672 | 1608012003NRG23260920220530930 | Processed | | 05/10/2022 | KL1608012003_280922FTO_524537 | 530930 |